Trending

AC305 - Account not allowed to be balance sheet account

Message no. AC305


Diagnosis


Account XXXX is defined as a balance sheet account in chart of accounts 14900210. This definition is incorrect for the circumstance Clearing account for revenue from asset sale.

You should note that the Customizing definition of the respective depreciation area also has an influence on the consistency check for the general ledger accounts. This particularly affects depreciation areas that are set up for managing investment support measures on the liabilities side. In order for the consistency check to be correct, it is necessary for you to set the correct indicator in the definition of depreciation area.

Procedure

Change the account definition or assign another account for the given circumstances.


Solution

1. Change from balance sheet account to revenue account.
2. Change Error Message to Warning Message
    2.1 Enter T-Code "OBA5 - Message Control by User".
    2.2 Enter Application Area "AC".


    2.3 Change message control from "E" to "W".




Post a Comment

Please Select Embedded Mode To Show The Comment System.*